TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
HOME CARE & HOSPICE ASSOCIATION
OF NJ
OF NJ
Employer identification number
22-2940464
22-2940464
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST WHICH ARISES DURING THE COURSE OF CONDUCT OF ANY OF THE CORPORATION'S AFFAIRS. THE POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED BY THAT INTERESTED PERSON AT THE TIME WHEN THE INTEREST IS OR COULD BE RELATED TO A TRANSACTION, A COURSE OF ACTION OR ARRANGEMENT BEING CONSIDERED BY THE BOARD OR ANY COMMITTE THEREOF. ALL CONFLICTS ARE DISCLOSED IN THE MINUTES OF THE BOARD, IN ADDITION, EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HOME HEALTH AID DAY: PROGRAM SERVICE EXPENSES 16,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,922. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,570. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,946. COMPUTER AND INTERNET: PROGRAM SERVICE EXPENSES 11,459. MANAGEMENT AND GENERAL EXPENSES 3,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,803. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 12,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,499. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 11,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,820. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 7,638. MANAGEMENT AND GENERAL EXPENSES 2,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,867. BAD DEBT: PROGRAM SERVICE EXPENSES 7,536. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,735. PRINTING: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,435. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886. TELEPHONE: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,829. POSTAGE: PROGRAM SERVICE EXPENSES 1,689. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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